See also this year's filing and all EDGAR filings for this company.
PDF Report 0000867038_2019_SPINDLETOP_OIL_GAS_CO.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.34725585149313964, 'aggregate_val': 6470000, 'exp_sum': 9912000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 499000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2943000, 'Taxes': 0, 'OperatingExpenses': 6367000, 'remainder_Expenses': 103000}} |
Graph
Absolute values for 0000867038, SPINDLETOP OIL & GAS CO
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,324,000 |
| 1 | LiabilitiesCurrent | 5,857,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 86,000 |
| 4 | PropertyPlantAndEquipment | 3,459,000 |
| 5 | AssetsCurrent | 17,249,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 3,690,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 6,734,000 |
| 11 | DepreciationDepletionAndAmortization | 499,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 2,943,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 6,367,000 |
| 16 | remainder_Expenses | -3,339,000 |
| 17 | remainder_NetIncome | 0 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 7,267,000 |
| 1 | Assets | 24,398,000 |
| 2 | Revenues | 6,734,000 |
| 3 | Expenses | 6,470,000 |
| 4 | StockholdersEquity | 17,131,000 |
| 5 | NetIncome | 264,000 |
| 6 | ComprehensiveNetIncome | 264,000 |
| 7 | BaseVar | 22,434,500 |
| 8 | EconomicCapitalRatio | 1.22 |
Edgar->Model Mapping
Feature Distribution
Change over Time
